Internal Auditor

Job Description :

• Ensures a company or organisation complies with internal regulations and established control protocol
• Examines documentation, including reports, statements, records, and memos to gather information
• Reconciles documentation with actual inventory or assets to ascertain accuracy
• Completes standard paperwork and questionnaires to confirm internal controls
• Participates in meetings with individuals and departments to update auditees on findings and the audit process
• Prepares reports and preserves documentation pertaining to audits for internal record
• Presents summarised findings concerning audit results and trends for internal groups
• Analyses audit results to determine methods for increasing profits and decreasing unnecessary costs
• Makes recommendations for the best ways for a company to avoid fraud and reduce waste
• Assesses best financial practices for an organisation and makes relevant, informed suggestions
• Keeps up-to-date on audit procedures and regulations by attending conferences, workshops, and continuing education seminars
• Participates in industry organisations and develops a professional network
• Develops a speciality in auditing a particular industry, such as health care or government
• Works with a team to achieve company goals
• May work extra hours during busy audit seasons or to meet certain milestones

Desired Skills: Pleasant Personality

Essential Skills:

Excellent Communication Skills

Knowledge of accounting procedures and a sound judgement.

Willingness to travel across India

Education: B.Com / CA Inter / Semi Qualified CA

Experience: 0-9 years

Job Location : Telangana / Karnataka

Interested candidates can send the resume to jobs@dcdc.co.in